| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6328410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 411,702 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 411,702 lekë |
| Invoice description | PAGAT PRILL 2015 K.SHUSHICE 2841001 |